Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Rogozhine (3513) All All 6,469,850,170.00 5,992 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,264,082 2026-05-28 2026-05-29 25721190012026 Pagese paaftesie BASHKIA RR0GOZHINE INVALIDE MAJ 2026
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 1,045,344 2026-05-28 2026-05-29 26321190012026 Te tjera transferta tek individet BASHKIA RRPGOZHINE FOND RINDERTIMI PER PETRIT SHESHI, VKB NR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021
    Bashkia Rogozhine (3513) GLAMA Kavaje 116,952 2026-05-15 2026-05-18 25221190012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MATERIALE PER LYERJE  UP NR 361 DT 30.09.2025  FATURE NR 47 DT 30.12.2025  PV KOMISION PROKURIMI
    Bashkia Rogozhine (3513) ADRIANA GJINI Kavaje 120,000 2026-05-15 2026-05-18 25321190012026 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE MATERIALE KATRAMA UP NR 212 DT 19.03.2026  FATURE NR 212 DT 19.03.2026  PV KOMISION PROKURIMI
    Bashkia Rogozhine (3513) ALGERT KOLA Kavaje 115,200 2026-05-15 2026-05-18 25421190012026 Shpenzime per aktivitete sociale per personelin BASHKIA RROGOZHINE AKTIVITET KULTUROR UP NR 151 DT 07.04.2026  FATURE NR 34 DT 08.04.2026 PV KOMISION I PROKURIMIT
    Bashkia Rogozhine (3513) MARK Kavaje 157,779 2026-05-15 2026-05-18 25121190012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA  RROGOZHINE F.V STABILAZANT  UP NR 448 DT 17.12.2025 FATURE NR 3 DT 29.01.2026
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 3,844,907 2026-05-14 2026-05-15 24021190012026 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 12,13 DHE 14 DT 31.12.2025
    Bashkia Rogozhine (3513) Viola Green Kavaje 4,543,519 2026-05-14 2026-05-15 23621190012026 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 3 DT 01.05.2026
    Bashkia Rogozhine (3513) SHERBET MURRANI Kavaje 99,000 2026-05-14 2026-05-15 23921190012026 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE SERVIS MJETI, PV EMERGJENCE DATE 12.05.2026 FATURE NR 194 DT 15.04.2026
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 1,365,436 2026-05-14 2026-05-15 23721190012026 Sherbime te tjera BASHKIA RROGOZHINE KONTRATE NR 238 DT 16.01.2026 DEPOZITIM MBETJE URBANE FATURE NR 87 DHE 88 DT 05.05.2026
    Bashkia Rogozhine (3513) Hekurije Koci Kavaje 98,500 2026-05-12 2026-05-13 23321190012026 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE MATERIALE PER FESTIVALIN FOLKLORIK TE SHKOLLAVE UP NR 164 DT 24.04.2026 FATURE NR 1 DT 06.05.2026
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 894,621 2026-05-12 2026-05-13 22321190012026 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER BESIM SARACI VKB 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 894,621 2026-05-12 2026-05-13 22421190012026 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER GENTIAN BREGU VKB 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 5,050,677 2026-05-11 2026-05-12 22621190012026 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO PRILL 2026
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 754,800 2026-05-11 2026-05-12 23221190012026 Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE DHE ADMINISTRATOREPRILL 2026
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 163,200 2026-05-11 2026-05-12 23121190012026 Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE PRILL 2026
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 3,449,395 2026-05-11 2026-05-12 22721190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PRILL 2026
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 721,871 2026-05-11 2026-05-12 22821190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PRILL 2026
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 8,310,442 2026-05-11 2026-05-12 22521190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PRILL 2026
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 231,544 2026-05-11 2026-05-12 22921190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE GJENDJA CIVILE PRILL 2026